Guan Chong Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	14,923	10,443	5,321	4,420	3,923
Revenue Growth (YoY)	42.91%	96.26%	20.39%	12.66%	6.47%
Cost of Revenue	-	11,026	4,795	4,042	3,575
Gross Profit	14,923	-583.82	526.26	377.64	348.11
Selling, General & Admin	-	212.91	190.65	164.14	159.46
Other Operating Expenses	14,293	-	-	-	-
Operating Expenses	14,293	210	191.32	164.69	161.38
Operating Income	630.19	-793.81	334.94	212.95	186.73
Interest Expense	-336.54	-282.49	-145.54	-56.04	-32.82
Earnings From Equity Investments	-0.25	0.33	0.19	-0.12	0.41
Other Non Operating Income (Expenses)	-	1,590	-50.53	31.3	42.43
Pretax Income	293.4	513.81	139.06	188.08	196.76
Income Tax Expense	66.38	84.65	38.13	40.67	41.92
Earnings From Continuing Operations	227.02	429.16	100.93	147.41	154.84
Net Income	227.02	429.16	100.93	147.41	154.84
Net Income to Common	227.02	429.16	100.93	147.41	154.84
Net Income Growth	-47.10%	325.22%	-31.53%	-4.80%	-30.48%
Shares Outstanding (Basic)	2,741	2,741	2,741	2,543	2,431
Shares Outstanding (Diluted)	2,741	2,741	2,741	2,543	2,549
Shares Change (YoY)	0.03%	-	7.76%	-0.23%	1.24%
EPS (Basic)	0.08	0.16	0.04	0.06	0.06
EPS (Diluted)	0.08	0.16	0.04	0.06	0.06
EPS Growth	-47.13%	325.22%	-36.46%	-4.51%	-31.41%
Free Cash Flow	883.77	-1,826	-937.51	2.89	-253.45
Free Cash Flow Per Share	0.32	-0.67	-0.34	0.00	-0.10
Dividend Per Share	0.015	0.011	0.009	0.015	0.017
Dividend Growth	40.19%	24.42%	-42.67%	-12.28%	14.00%
Gross Margin	100.00%	-5.59%	9.89%	8.54%	8.87%
Operating Margin	4.22%	-7.60%	6.30%	4.82%	4.76%
Profit Margin	1.52%	4.11%	1.90%	3.33%	3.95%
Free Cash Flow Margin	5.92%	-17.48%	-17.62%	0.07%	-6.46%
EBITDA	714.67	-725.33	396.08	265.39	238
EBITDA Margin	4.79%	-6.95%	7.44%	6.00%	6.07%
D&A For EBITDA	84.48	68.48	61.14	52.45	51.27
EBIT	630.19	-793.81	334.94	212.95	186.73
EBIT Margin	4.22%	-7.60%	6.30%	4.82%	4.76%
Effective Tax Rate	22.62%	16.48%	27.42%	21.62%	21.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.